Elderhostel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,491,058 | 166,062,551 | −571,493 | 2.3 | 6% |
| 2012 | 184,056,524 | 182,150,503 | 1,906,021 | 2.4 | 6% |
| 2013 | 134,463,256 | 133,850,169 | 613,087 | 3.3 | 7% |
| 2014 | 230,653,922 | 224,467,847 | 6,186,075 | 2.6 | 6% |
| 2015 | 257,010,706 | 254,129,764 | 2,880,942 | 2.1 | 7% |
| 2016 | 292,240,305 | 294,441,968 | −2,201,663 | 1.8 | 7% |
| 2017 | 304,402,256 | 301,010,921 | 3,391,335 | 2.1 | 7% |
| 2018 | 353,516,336 | 343,663,146 | 9,853,190 | 1.9 | 8% |
| 2019 | 389,880,650 | 386,403,568 | 3,477,082 | 1.8 | 8% |
| 2020 | 254,323,739 | 278,166,818 | −23,843,079 | 1.4 | 11% |
| 2021 | 25,807,817 | 37,131,476 | −11,323,659 | 11.1 | 36% |
| 2022 | 157,086,376 | 158,077,826 | −991,450 | 1.2 | 11% |
| 2023 | 344,940,076 | 307,047,297 | 37,892,779 | 2.6 | 10% |
| 2024 | 383,709,603 | 344,125,759 | 39,583,844 | 4.0 | 11% |
In its most recent public year (2024), this organization brought in $39,583,844 more than it spent. Its reserves stood at about 4 months of spending, up from 2.3 in 2011. Staff pay was 11% of spending. $4,624,933 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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